2020 Financial Report
| Top Level Summary | |
|---|---|
| Beginning Balance (Bank Account) | $14,709.51 |
| Beginning Balance (PayPal Account) | $3,255.07 |
| 2019 Pledgelink (distributed in Jan. 2020) | $1,532.72 |
| 2019 Benevity (distributed in Jan. 2020) | $530.00 |
| 2019 BofA Donations (distributed in Jan. 2020) | $6,735.00 |
| Total funds raised | $42,800.99 |
| Total funds spent on projects and overhead | $(36,121.75) |
| Balance | $33,441.54 |
| Account Balance | |
|---|---|
| Bank Account | $23,638.45 |
| PayPal Account | $1,171.80 |
| SAMA Serbia USD Account | $5,000.00 |
| SAMA Serbia RSD Account 362040 RSD, exchanged at 99.7 din/USD | $3,631.29 |
| Balance | $33,441.54 |
| Donation Funds | |
|---|---|
| General Fund | $27,841.54 |
| Ljiljana Ivezić Fund | $5,600.00 |
| Balance | $33,441.54 |
| Donations | |
|---|---|
| General Donations | $31,625.99 |
| In Memory of Liljana Ivezić | $2,390.00 |
| In Memory of Biljana Budjevac | $400.00 |
| SAMA Walk/COVID Response | $8,385.00 |
| SAMA Tennis Open | $0.00 |
| Total funds raised | $42,800.99 |
| Total funds spent on projects | |
|---|---|
| Project SBPB Kovin | $(18,520.92) |
| Project Novi Pazar | $(11,983.07) |
| Project ZC Peć – Goraždevac | $(3,520.48) |
| Project Ambulanta Velika Hoča | $(1,757.32) |
| Total funds spent on projects | $(35,781.79) |
| Overhead Costs | |
| Bank Transfer fees | $(60.00) |
| SAMA Walk T Shirts | |
| PayPal, Pledgelink, Benevity Fees | $(279.96) |
| Total Overhead Costs (~1.7%) | $(339.96) |
| Total funds spent on projects and overhead | $(36,121.75) |
For list of 2020 Donors, please click
here
For information on SAMA-Canada finances, please visit
serbianama.ca
For any questions, please contact SAMA Board at
board@serbianama.org
Updated 2020-12-31